Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $303.23M | -$10.58M | -$52.36M | -$58.26M | -$45.17M |
|---|
| 2025-12-31 | $321.45M | -$6.2M | -$59.94M | -$65.51M | -$49.88M |
|---|
| 2025-09-30 | $381.6M | $15.71M | $57.65M | $51.67M | $39.98M |
|---|
| 2025-06-30 | $458.82M | $41.4M | -$4.75M | -$12.3M | -$9.59M |
|---|
| 2025-03-31 | $380.89M | $19M | $314.55M | $309.3M | $230.94M |
|---|
| 2024-12-31 | $416.81M | $42.96M | $3.59M | -$2M | -$1.03M |
|---|
| 2024-09-30 | $464.04M | $56.01M | -$433.03M | -$438.28M | -$330.17M |
|---|
| 2024-06-30 | $550.61M | $89.66M | $43.76M | $38.97M | $28.96M |
|---|
| 2024-03-31 | $515.28M | $76.45M | $29.58M | $24.71M | $18.17M |
|---|
| 2023-12-31 | $596.1M | $108.22M | $61.1M | $57.05M | $50.38M |
|---|
| 2023-09-30 | $632.83M | $122.91M | $77.64M | $73.55M | $55.33M |
|---|
| 2023-06-30 | $686.62M | $151.03M | $103.31M | $98.8M | $74.33M |
|---|
| 2023-03-31 | $620.95M | $116.03M | $69.9M | $65.29M | $51.21M |
|---|
| 2022-12-31 | $657.45M | $94.6M | $57.72M | $53.44M | $41.46M |
|---|
| 2022-09-30 | $655.15M | $92.01M | $52.88M | $47.49M | $36.17M |
|---|
| 2022-06-30 | $642.77M | $78.03M | $35.91M | $30.36M | $22.55M |
|---|
| 2022-03-31 | $546.76M | $58.06M | $20.14M | $15.15M | $12.07M |
|---|
| 2021-12-31 | $479.28M | $42.65M | -$18.62M | -$32.65M | -$25.31M |
|---|
| 2021-09-30 | $482.57M | $51.05M | $18.26M | $12.65M | $11.01M |
|---|
| 2021-06-30 | $449.42M | $55.61M | $22.68M | $16.24M | $12.25M |
|---|
| 2021-03-31 | $392M | $47.17M | $11.22M | $5.05M | $3.22M |
|---|
| 2020-12-31 | $404.08M | $45.5M | $10.04M | $3.99M | $5.49M |
|---|
| 2020-09-30 | $351.58M | $43.19M | $8.41M | $2.6M | $3.89M |
|---|
| 2020-06-30 | $339.15M | $34.32M | $6M | $402,000.00 | -$146,000.00 |
|---|
| 2020-03-31 | $387.07M | $36.74M | -$110.06M | -$116.21M | -$106.65M |
|---|
| 2019-12-31 | $579M | $72.31M | $31.78M | $25.3M | $18.38M |
|---|
| 2019-09-30 | $580.91M | $77.74M | $38.27M | $32.89M | $25.46M |
|---|
| 2019-06-30 | $626.05M | $87.65M | $47.54M | $41.6M | $30.96M |
|---|
| 2019-03-31 | $533.17M | $68.69M | $25.2M | $17.94M | $14.78M |
|---|
| 2018-12-31 | $610.2M | $69.06M | $22.78M | $16.96M | $11.58M |
|---|
| 2018-09-30 | $553.07M | $65.16M | $16.51M | $10M | $4.66M |
|---|
| 2018-06-30 | $612.69M | $85.32M | $46.04M | $42.93M | $31.9M |
|---|
| 2018-03-31 | $491.32M | $64.12M | $25.66M | $26.12M | $21.27M |
|---|
| 2017-12-31 | $543.44M | $72.88M | $35.29M | $28.15M | $49.36M |
|---|
| 2017-09-30 | $425.1M | $60.96M | $26.59M | $29.68M | $18.95M |
|---|
| 2017-06-30 | $435.9M | $67.68M | $38.67M | $36.11M | $22.95M |
|---|
| 2017-03-31 | $362.72M | $59.36M | $30.26M | $28.61M | $20.17M |
|---|
| 2016-12-31 | $462.06M | $71.49M | $40.62M | $35.22M | $23M |
|---|
| 2016-09-30 | $464.27M | $83.46M | $54.86M | $51.78M | $33.38M |
|---|
| 2016-06-30 | $471.44M | $91.06M | $58.87M | $54.73M | $35.53M |
|---|
| 2016-03-31 | $447.68M | $79.53M | $48.19M | $43.69M | $27.52M |
|---|
| 2015-12-31 | $543.71M | $87.82M | $54.66M | $49.86M | $33.29M |
|---|
| 2015-09-30 | $531.35M | $86.02M | $56.39M | $51.42M | $31.88M |
|---|
| 2015-06-30 | $514.83M | $72.41M | $42.05M | $45.32M | $28.65M |
|---|
| 2015-03-31 | $437.6M | $57.2M | $27.26M | $16.71M | $10.47M |
|---|
| 2014-12-31 | $527.48M | $62.72M | $34.14M | $28.74M | $19.09M |
|---|
| 2014-09-30 | $491.7M | $61.63M | $34.93M | $28.87M | $18.31M |
|---|
| 2014-06-30 | $486.02M | $61.61M | $33.86M | $27.07M | $16.24M |
|---|
| 2014-03-31 | $358.12M | $46.67M | $19.47M | $13.78M | $7.3M |
|---|
| 2013-12-31 | $458.35M | $52.59M | $24.05M | $17.55M | $10.42M |
|---|
| 2013-09-30 | $439.98M | $61.5M | $33.83M | $26.97M | $16.24M |
|---|
| 2013-06-30 | $413.13M | $58.85M | $30.45M | $23.54M | $14.14M |
|---|
| 2013-03-31 | $324.23M | $42.19M | $14.86M | $9.56M | $5.74M |
|---|
| 2012-12-31 | $415.85M | $54.34M | $29.23M | $21.19M | $80.18M |
|---|
| 2012-09-30 | $405.92M | $50.07M | $27.24M | $19.69M | $18.44M |
|---|
| 2012-06-30 | $362.41M | $39.68M | $8.57M | $3.07M | $1.94M |
|---|
| 2012-03-31 | $277.68M | $19.73M | $5.45M | $4.71M | $5.06M |
|---|
| 2011-12-31 | $341.73M | $20.66M | $8.39M | $7.48M | $7.45M |
|---|
| 2011-09-30 | $336.43M | $13.32M | $2.27M | $1.19M | $1.09M |
|---|
| 2011-06-30 | $287.1M | $16.24M | $5.12M | $3.31M | $3.3M |
|---|
| 2011-03-31 | $221.98M | $16.5M | $4.01M | $3.24M | $3.2M |
|---|
| 2010-12-31 | $241.55M | $17.29M | $5.74M | $4.71M | $4.86M |
|---|
| 2010-09-30 | $170.85M | $6.47M | -$4.21M | -$1.93M | -$1.94M |
|---|
| 2010-06-30 | $149.7M | $5.3M | -$5.72M | -$5.6M | -$5.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.54B | $69.91M | $307.51M | $283.16M | $211.45M |
|---|
| 2024-12-31 | $1.95B | $265.07M | -$356.1M | -$376.6M | -$284.07M |
|---|
| 2023-12-31 | $2.54B | $498.19M | $311.95M | $294.69M | $231.25M |
|---|
| 2022-12-31 | $2.5B | $322.69M | $166.64M | $146.44M | $112.26M |
|---|
| 2021-12-31 | $1.8B | $196.47M | $33.54M | $1.29M | $1.16M |
|---|
| 2020-12-31 | $1.48B | $159.75M | -$85.61M | -$109.21M | -$97.41M |
|---|
| 2019-12-31 | $2.32B | $306.38M | $142.79M | $117.73M | $89.58M |
|---|
| 2018-12-31 | $2.27B | $283.65M | $110.99M | $96M | $69.42M |
|---|
| 2017-12-31 | $1.77B | $260.88M | $130.82M | $122.54M | $111.42M |
|---|
| 2016-12-31 | $1.85B | $325.53M | $202.53M | $185.42M | $119.43M |
|---|
| 2015-12-31 | $2.03B | $303.44M | $180.37M | $163.31M | $104.29M |
|---|
| 2014-12-31 | $1.86B | $232.63M | $122.39M | $98.46M | $60.93M |
|---|
| 2013-12-31 | $1.64B | $215.12M | $103.19M | $77.62M | $46.53M |
|---|
| 2012-12-31 | $1.46B | $163.82M | $70.48M | $48.66M | $105.63M |
|---|
| 2011-12-31 | $1.19B | $66.72M | $19.79M | $15.21M | $15.04M |
|---|
| 2010-12-31 | $640.37M | $28.08M | -$15.42M | -$141.81M | -$141.76M |
|---|
| 2009-12-31 | $337.84M | -$22.91M | -$66.07M | -$104.77M | -$101.77M |
|---|